Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 833 | 09/06/2022 | SFCC/2022-23/P/10 | Expenditures | 16,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 49,031 | 09/06/2022 | SFCC/2022-23/P/9 | Expenditures | 42,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 160,088 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,190 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,491 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 833 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 49,031 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 160,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:01 AM. |